Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-May-2024 10:27:01 AM 
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FTO Transaction Details

State : ASSAM District : CHIRANG
Fto No. : AS0425094_011122FTO_118423
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BOROBAZAR AS-25-094-005-005/27
(Amguri) 		0425094000NRG23011120220169474 01/11/2022 TULSHI LAKRA 0425094WL011795 TULSHI LAKRA 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907254438 MR TULSI RAM LAKRA ()
2 BOROBAZAR AS-25-094-005-005/27
(Amguri) 		0425094000NRG23011120220169475 01/11/2022 TULSHI LAKRA 0425094WL011795 TULSHI LAKRA 00415 SBIN0007388 1603 1603 Processed 14/01/2023 7907254439 MR TULSI RAM LAKRA ()
SubTotal 3206 3206
Total 3206 3206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BOROBAZAR AS0425094_011122FTO_118423 State Bank of India SBIN0007388 BISHNUPUR 3206

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